Enabling YGAM: Gambling industry donations

Transcription

1 Enabling YGAM: Gambling industry donations YGAM is a UK-Registered Charity which builds digital resilience in young people, students and vulnerable adults. Guided by the National Responsible Gambling Strategy, YGAM s social purpose is to inform, educate and safeguard young people against problematic gambling and gaming. This document acknowledges and lists all gambling operators who have specifically donated money to YGAM s social purpose in 2017/18. Additionally this document, which will be updated quarterly, will list operators who donate to YGAM during 2018/19 and help us to achieve our fundraising target of 750k. Finally this document shows the top level social impact deliverables, we are seeking to achieve over the next three years.

2 Income for 2017 / 18 (Operators only) P1: July & August 2017 Amount Source 04 July ,000 BetVictor Resource development and Gibraltar Education programme 22 August ,000 bet365 Programme delivery 24 August , 410 Period Sub Total 77,410 Caesers International Peer Education Programme, Certification, Investors in People P2: Sept & Oct 2017 Amount Source Period Sub Total 0 P3: Nov & Dec 2017 Amount Source 01 Nov ,412 Sky Betting & Gaming Development of YGAM in North of England / Programme delivery 30 Nov Kindred plc Education Resource development 01 Dec ,472 Genting Casinos 14 Dec ,600 Paddy Power Betfair Development of YGAM in the Midlands / Programme delivery Development of YGAM in the South / Programme delivery 29 Dec ,000 Silcock Leisure Education Resource development 29 Dec ,000 Silcock Leisure Education Resource development Period Sub Total 117,329

3 P4: Jan & Feb 2018 Amount Source 30 Jan ,000 Betway Programme delivery 16 Feb ,000 Lottoland* 19 Feb ,000 Praesepe Holdings Marketing Period Sub Total 29,000 Parent resource development and piloting P5: March & April 2018 Amount Source 07 March ,120 Sky Betting & Gaming 09 April ,680 Microgaming 13 April 14,044 BACTA Charitable Trust Digital Marketing Resource development and Isle of Man Education programme Programme delivery / resource development 26 April Genting Casinos Certification - West Midlands Period Sub Total 85,044 P6: May & June 2018 Amount Source 05 July ,000 Betway Programme delivery 25 July ,000 William Hill* Employee posts / programme delivery 26 July ,000 Praesepe Holdings Programme delivery 27 July ,000 LeoVegas* Programme delivery Period Sub Total 351,000 ACTUAL FY 2017/18 TOTAL 659,783 * Donation agreed following a Regulatory Settlement with the Gambling Commission.

4 Delivering measurable social impact This page lists the social impact YGAM is seeking to achieve between YGAM has two principle products. The first is our accredited workshops where we train and certify teachers, youth workers, community mental health colleagues, prison & probation colleagues and community volunteers to deliver the YGAM gambling & gaming-related harm prevention programme to young people. The second product is university based, where we work in partnership with universities to train year two & three students to become YGAM Peer Mentors. Trained Peer Mentors are then employed part-time to deliver a range of gambling & gaming-related harm prevention programmes and awareness campaigns within their universities and local communities using our educational resources. The YGAM programme and our resources have been accredited and quality-assured by the Ofqual approved Awarding Body Pearson & ASDAN and are quality-assured by the PSHE Association. In addition, we have achieved the prestigious Pearson Assured quality-standard for the content and educational rigour of our education resources. YGAM s programmes have been evaluated by City, University of London & University of East London and we are proudly an accredited Investors in People employer. Finally, YGAM is regulated by the UK Charity Commission and the UK Fundraising Regulator. No other education programme globally has such robust foundations. Our programme is built around the YGAM curriculum which has been written and extensively piloted in partnership with the PSHE Association, Ofqual approved, awarding bodies Pearson and ASDAN and various schools, colleges and universities in England. The programme compliments the National Curriculum, PSHE education, student enrichment and Ofsted framework. KPIs 2018 / 19 KPIs 2019 / 20 KPIs 2020 / 21 Train the Trainer Train the Trainer Train the Trainer 1,400 Practitioners 140,000 young people Spend per young person reached: ,800 Practitioners 280,000 young people Spend per young person reached: ,400 Practitioners 440,000 young people Spend per young person reached: 1.43

5 Peer Education Peer Education Peer Education 10 partner Universities 137,339 students reached Spend per student reached: partner Universities 343,498 students reached Spend per student reached: partner Universities 775,697 students reached Spend per student reached: 1.06 Employee / Volunteer Count Employee: 24.5 Employee / Volunteer Count Employee: 48.5 Employee / Volunteer Count Employee: 90.5 Volunteer: 25 Volunteer: 35 Volunteer: 48 Budget Budget Budget Income: 750,000 Expenditure: 749,005 Year-end balance: 480,256 Income: 1,675,000 Expenditure: 1,691,720 Year-end balance: 463,536 Income: 2,900,000 Expenditure: 2,789,245 Year-end balance: 574,292 Miscellaneous Miscellaneous Miscellaneous Deliver YGAM Parliamentary Symposium Achieve Investors in Volunteers Standard Commission further impact evaluation Launch YGAM in Ireland Apply to join RoATP (via trading subsidiary) Achieve Pearson Approved Centre status Launch Expert Advisory Groups Deliver YGAM Parliamentary Symposium Achieve Investors in People Silver Accreditation Commission Return on Investment evaluation Launch YGAM in Wales Achieve Matrix accreditation Potential OfSted inspection (via trading subsidiary) Deliver Global Conference on Effective Education Achieve Investors in People Gold Accreditation Launch gaming clinic especially for young people Launch YGAM in Scotland

6 Pledged Income for 2017 / 18 (All donations) Date Pledged Income Source 31 July ,000 RANK Charitable Foundation Programme Delivery 649 JustGiving Programme Delivery 31 August ,600 Playtech Programme Delivery 16,183 Betfred Programme Delivery 20,000 Caesars Entertainment Programme Delivery / Accreditation 30 September October November December January February March April May June June ,000 bet365 Programme Delivery TOTAL 112,432

7 Funding our social impact 750,000 1,675,000 2,900, ,000 1,340,000 2,320, ,000 1,000,500 1,740, , ,000 1,160, , , , / / / 21

8 Young Gamblers Education Trust, Shelton Street, Covent Garden, London, WC2H 9JQ Registered Company no: Registered Charity no YGAM TM is the trading name of Young Gamblers Education Trust and registered Trademark: UK